Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001643 |
01/01/20 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
04783C |
01/01/20 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
003504 |
01/01/20 |
| BAGLI, LYNN |
M4-29202 |
1 |
45.00 |
5524********3194 |
09913Z |
01/01/20 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********9554 |
683365 |
01/01/20 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
684615 |
01/01/20 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********5024 |
06805D |
01/01/20 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
684614 |
01/01/20 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
04752C |
01/01/20 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
04760D |
01/01/20 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5466********5127 |
68443P |
01/01/20 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********8724 |
01081D |
01/01/20 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4435********3309 |
044678 |
01/01/20 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
683370 |
01/01/20 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
4032********8174 |
047957 |
01/01/20 |
| CORTUM, CARL FRANCIS |
M4-30106 |
1 |
35.00 |
4400********6612 |
05214B |
01/01/20 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
04765C |
01/01/20 |
| COTTLE, TOM |
M4-29602 |
1 |
55.00 |
5588********8361 |
45397E |
01/01/20 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
123085 |
01/01/20 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
073826 |
01/01/20 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
073825 |
01/01/20 |
| CRENSHAW, JEFF |
M4-29672 |
1 |
45.00 |
4108********2123 |
078468 |
01/01/20 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00193B |
01/01/20 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001505 |
01/01/20 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001411 |
01/01/20 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
053086 |
01/01/20 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
04766Z |
01/01/20 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
04796Z |
01/01/20 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
04800Z |
01/01/20 |
| DE HARO, FERNANDO |
M4-30077 |
1 |
35.00 |
4744********3578 |
123489 |
01/01/20 |
| DENEEN, AIDEN |
M4-30102 |
1 |
30.00 |
4270********7689 |
001110 |
01/01/20 |
| DENEEN, JOHN |
M4-30101 |
1 |
35.00 |
4270********7689 |
001612 |
01/01/20 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00144R |
01/01/20 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
083827 |
01/01/20 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
003810 |
01/01/20 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00197R |
01/01/20 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
001386 |
01/01/20 |
| FARRAJ, JACK |
M4-29488 |
1 |
39.99 |
4313********6375 |
00181C |
01/01/20 |
| FRENEAUX, ALLISON |
M4-30105 |
1 |
25.00 |
4108********2526 |
078358 |
01/01/20 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
04791D |
01/01/20 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
005938 |
01/01/20 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
189553 |
01/01/20 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
144888 |
01/01/20 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
126394 |
01/01/20 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001005 |
01/01/20 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
063467 |
01/01/20 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
083825 |
01/01/20 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
07986A |
01/01/20 |
| HOWARD, LAURA |
M4-29348 |
1 |
35.00 |
3715*******1012 |
127995 |
01/01/20 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
066758 |
01/01/20 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
091186 |
01/01/20 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00101B |
01/01/20 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00110B |
01/01/20 |
| KIRKLAND, DELWAYNE |
M4-30080 |
1 |
35.00 |
3713*******1007 |
180506 |
01/01/20 |
| KLEPACZ, MATTHEW |
M4-29660 |
1 |
35.00 |
3772*******3007 |
165167 |
01/01/20 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
004099 |
01/01/20 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
007414 |
01/01/20 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
29.99 |
4737********0056 |
056963 |
01/01/20 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
179992 |
01/01/20 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
363441 |
01/01/20 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003543 |
01/01/20 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
043381 |
01/01/20 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
133983 |
01/01/20 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
133987 |
01/01/20 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
083825 |
01/01/20 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001412 |
01/01/20 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
078372 |
01/01/20 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
420921 |
01/01/20 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
143187 |
01/01/20 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
083826 |
01/01/20 |
| MOOREFIELD, CATHERINE |
M4-29358 |
1 |
40.00 |
6011********3301 |
00125R |
01/01/20 |
| MOOREFIELD, NATHANIEL |
M4-29754 |
1 |
45.00 |
6011********3301 |
00151R |
01/01/20 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
073808 |
01/01/20 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
074139 |
01/01/20 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001380 |
01/01/20 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
077802 |
01/01/20 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
074297 |
01/01/20 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
005940 |
01/01/20 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********9916 |
420918 |
01/01/20 |
| PAYNE, TAMMY |
M4-29408 |
1 |
35.00 |
4599********5338 |
H77405 |
01/01/20 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H76885 |
01/01/20 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H76887 |
01/01/20 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
195492 |
01/01/20 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
001674 |
01/01/20 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001518 |
01/01/20 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
68026P |
01/01/20 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
82462C |
01/01/20 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001519 |
01/01/20 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04766C |
01/01/20 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001793 |
01/01/20 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
077800 |
01/01/20 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********6016 |
077799 |
01/01/20 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
094715 |
01/01/20 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
001638 |
01/01/20 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9518 |
153285 |
01/01/20 |
| SHULER, HENRY |
M4-29748 |
1 |
50.00 |
5524********9285 |
04794Z |
01/01/20 |
| SIEWERT, HERBERT |
M4-29665 |
1 |
45.00 |
4400********7135 |
09994D |
01/01/20 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001584 |
01/01/20 |
| SINOWITZ, SCOTT |
M4-29474 |
1 |
35.00 |
4465********4259 |
001648 |
01/01/20 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000385 |
01/01/20 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
04821C |
01/01/20 |
| SNYDER, MATTHEW |
M4-30054 |
1 |
40.00 |
4270********6449 |
001402 |
01/01/20 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
077801 |
01/01/20 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
085386 |
01/01/20 |
| STOKES, JOYCE |
M4-30034 |
1 |
35.00 |
5280********9851 |
03561Z |
01/01/20 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
004834 |
01/01/20 |
| SUID, ABDALLAH |
M4-29611 |
1 |
45.00 |
5524********2088 |
03543S |
01/01/20 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H77881 |
01/01/20 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********7262 |
H76398 |
01/01/20 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********7262 |
H77397 |
01/01/20 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00127R |
01/01/20 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00157R |
01/01/20 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
04768P |
01/01/20 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
083826 |
01/01/20 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001629 |
01/01/20 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
04790C |
01/01/20 |
| WOLFE, VICTORINA |
M4-30057 |
1 |
40.00 |
4586********6010 |
H77888 |
01/01/20 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
279.99 |
| 22 |
MasterCard |
750.93 |
| 78 |
Visa |
2619.71 |
| 9 |
Discover |
299.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3950.60 |